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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3262 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />CASH IN BANK <br />Check Payment <br />12/31/2021 <br />Payee <br />Number Name 1 Mailing Address <br />100058 ANOKA RAMSEY FARM AND <br />GARDEN <br />Stub <br />Message <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />116586 BLUE FIN POOL AND SPA <br />INC <br />BLUE FIN POOL AND SPA INC <br />13779 IBIS STREET NW <br />ANDOVER MN 65304 <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />CUST 55303RP❑ <br />CUST 55303RPD <br />REF EROS ESCR 7212 <br />160TH LA NW <br />106624 EHLERS AND ASSOCIATES, TIF 18 Oppidan - <br />INC Escrow <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 108728 001 00999 8/17/2021 081721 <br />Summary Total <br />PV 108917 001 00999 8/26/2021 082621 <br />Summary Total <br />Payment Amount <br />PV 108718 001 00999 8/18/2021 278975 <br />Summary Total <br />PV 108736 001 00999 8/23/2021 279192 <br />Summary Total <br />PV 108932 001 00999 8/25/2021 279346 <br />Summary Total <br />Payment Amount <br />PV 108780 001 00999 8/27/2021 082721 <br />Summary Total <br />Payment Amount <br />PV 108910 001 00999 8/18/2021 15343865 <br />Summary Total <br />Payment Amount <br />PV 108765 001 00999 8/23/2021 01-54137 <br />Summary Total <br />PD 108769 001 00999 9/1/2021 1-54175 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />59.99 <br />59.99 <br />249.99 <br />249.99 <br />309.98 <br />29.50 <br />29.50 <br />191.23 <br />191.23 <br />8.50 <br />8.50 <br />229.23 <br />500.00 <br />500.00 <br />500.00 <br />2.55 <br />2.55 <br />2.55 <br />163.18 <br />163.18 <br />48.12- <br />48.12- <br />115.06 <br />PV 108760 001 00999 8/12/2021 87833 1,215.00 <br />